2024-02-21T17:06:33-05:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990EZ 2023-01-01 391391131 GENESIS CLUB INC GENE 9207336180 1213 NORTH APPLETON STREET APPLETON WI 54911 ARNE CARLSON TREASURER 9207336180 2024-02-19 true ARNE CARLSON XXX-XX-XXXX false LEE STUMPF P00343159 9207334957 2024-02-21 2023 2023-04-26 12:10:37Z X WWW.GENESISCLUB.INFO X X 105594 X 60459 400 8087 930 1212 132 1080 32521 19910 12611 1985 85552 8613 1083 15645 1626 23601 50568 34984 148432 183416 X 56716 92917 34191 34191 70885 66520 161792 193628 13360 10212 148432 183416 X OUR MISSION IS TO REALIZE OUR WEAKNESSES, OUR SUCCESSES AND OUR FAILURES, OUR LOST DREAMS AND OUR NEWFOUND HOPES, AND OUR RENEWED SENSE OF FAMILY AND BELONGING. OUR MISSION IS TO BE SUPPORTIVE OF THOSE WORKING A TWELVE-STEP PROGRAM, TO BE SUPPORTIVE OF THOSE WHO CHOOSE RECOVERY FOR THEMSELVES, TO PROVIDE FRIENDSHIP TO THOSE WITHOUT ANY FRIENDS. TO PROVIDE A SAFE HAVEN TO THOSE WHO STRUGGLE WITH ADDICTION AND TO OFFER A BETTER WAY OF LIFE. PROVIDING EDUCATION TO MEMBERSHIP AND THE PUBLIC RELATING TO ALCOHOL AND OTHER CHEMICAL DEPENDENCY. 48308 48308 DEBRA ALBRECHT PRESIDENT 000.00 0 AMBER VANGRINSVEN VICE PRESIDE 000.00 0 ANITA KNAUS SECRETARY 000.00 0 ARNE CARLSON TREASURER 000.00 0 JEFF WELHOUSE DIRECTOR 000.00 0 ADAM STEWART DIRECTOR 000.00 0 JONATHON STAVAST DIRECTOR 000.00 0 LINDA MCMAHON DIRECTOR 000.00 0 JESSICA HURLEY DIRECTOR 000.00 0 false false false false false false false false false WI ARNE CARLSON 1213 NORTH APPLETON STREET APPLETON WI 54911 9207336180 false false false false false false false false false false false NONE NONE true X 26792 26377 29797 33184 60459 176609 35587 27800 40008 41297 42220 186912 62379 54177 69805 74481 102679 363521 363521 194 188 113 124 930 1549 194 188 113 124 930 1549 126 301 985 1412 1022 1022 63595 54365 70044 74906 104594 367504 0.98920 0.99120 0.00000 0.00000 X PART III, LINE 12 1,022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 VIDEO GAMES 1,270 MISCELLANEOUS 675 ROOM RENT 40 TOTAL 1,985 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,181 INTEREST 225 INSURANCE 3,150 SUPPLIES 2,422 TELEPHONE 1,456 MEALS AND ENTERTAINMENT 2,114 GROUPS EXPENSE 6,420 MISCELLANEOUS EXPENSE 657 ACTIVITIES 341 CONTRIBUTIONS 600 FEE EXPENSE 553 NON-INVESTMENT DEPRECIATION 4,482 TOTAL 23,601 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 5,614 5,732 IMPROVEMENTS, EQUIPMENT, FURNITURE 291,321 291,321 LESS ACCUMULATED DEPRECIATION 226,050 230,533 TOTAL 70,885 66,520 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,292 3,075 UNSECURED NOTES AND LOANS PAYABLE 8,068 7,137 FORM 990-EZ, PART III OUR MISSION IS TO REALIZE OUR WEAKNESSES, OUR SUCCESSES AND OUR FAILURES, OUR LOST DREAMS AND OUR NEWFOUND HOPES, AND OUR RENEWED SENSE OF FAMILY AND BELONGING. OUR MISSION IS TO BE SUPPORTIVE OF THOSE WORKING A TWELVE-STEP PROGRAM, TO BE SUPPORTIVE OF THOSE WHO CHOOSE RECOVERY FOR THEMSELVES, TO PROVIDE FRIENDSHIP TO THOSE WITHOUT ANY FRIENDS. TO PROVIDE A SAFE HAVEN TO THOSE WHO STRUGGLE WITH ADDICTION AND TO OFFER A BETTER WAY OF LIFE.